Kcbx Inc
- Assets
- $957.7k
- Revenue
- $1.6m
- Investments
- $44.7k
- Employees
- 31
- Location
- San Luis Obispo, CA
- Founding
- 04/1974
- Data as of
- 09/2023
- EIN
- 23-7292203
Organization Overview
Kcbx Inc is located in San Luis Obispo, CA. The organization was established in 1974. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Kcbx Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kcbx Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Kcbx Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC RADIO STATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC RADIO BROADCASTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen N Dorsi Assistant Secretary | OfficerTrustee | 0.5 | $0 |
Dr James R Gates Director | Trustee | 0.5 | $0 |
Fred Griffith Director | Trustee | 0.5 | $0 |
Steve Urbani Board Chairman | Trustee | 2.5 | $0 |
Kelly Mccleary Director | Trustee | 0.5 | $0 |
Mary Vickers Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,162 |
| Total Program Service Revenue | $328,704 |
| Investment income | $6,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,335 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,595,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,032 |
| Compensation of current officers, directors, key employees. | $78,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,911 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,338 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,533 |
| Insurance | $82,697 |
| All other expenses | $11,176 |
| Total functional expenses | $1,699,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,188 |
| Savings and temporary cash investments | $371,150 |
| Pledges and grants receivable | $14,630 |
| Accounts receivable, net | $27,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $287,327 |
| Net Land, buildings, and equipment | $71,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $44,717 |
| Investments—program-related | $0 |
| Intangible assets | $11,107 |
| Other assets | $2,589 |
| Total assets | $957,685 |
| Accounts payable and accrued expenses | $18,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,791 |
| Total liabilities | $74,659 |
| Net assets without donor restrictions | $853,627 |
| Net assets with donor restrictions | $29,399 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $957,685 |